損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 18.4% |
|
13億円 |
|
営業利益
→
5年CAGR 97.2% |
|
1億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR 124.0% |
|
2億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
13 |
1 |
11.8% |
2 |
2 |
13.3% |
24.6 |
| FY2023 |
7 |
1 |
10.6% |
1 |
1 |
9.7% |
20.4 |
| FY2022 |
6 |
0 |
6.7% |
0 |
0 |
6.3% |
12.0 |
| FY2021 |
6 |
0 |
1.8% |
0 |
-0 |
-3.1% |
-5.1 |
| FY2020 |
6 |
0 |
7.3% |
0 |
0 |
6.9% |
12.4 |
| FY2019 |
5 |
0 |
0.9% |
0 |
0 |
0.6% |
1.3 |
| FY2018 |
5 |
0 |
0.4% |
0 |
-0 |
-0.9% |
-2.1 |
| FY2017 |
6 |
-0 |
-3.4% |
-0 |
-0 |
-4.3% |
-8.8 |
| FY2016 |
6 |
-0 |
-6.1% |
-0 |
-0 |
-5.1% |
-10.8 |
| FY2015 |
5 |
-0 |
-2.4% |
-0 |
-0 |
-5.7% |
-10.5 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
14 | 63.5% |
2 | 119.1% |
3 | 18.1% |
| 2025 Q2 |
9 | 89.4% |
1 | 106.9% |
1 | 15.0% |
| 2025 Q1 |
4 | 82.6% |
1 | 52.5% |
1 | 13.8% |
| 2024 Q3 |
9 | 70.4% |
1 | 74.5% |
1 | 8.9% |
| 2024 Q2 |
5 | 41.0% |
1 | 176.2% |
0 | 10.4% |
| 2024 Q1 |
2 | 36.6% |
0 | 344.4% |
0 | 17.0% |
| 2023 Q3 |
5 | 9.1% |
1 | 70.0% |
1 | 22.1% |
| 2023 Q2 |
3 | 16.7% |
0 | 162.5% |
1 | 25.5% |
| 2023 Q1 |
2 | 26.5% |
0 | 800.0% |
1 | 29.7% |
| 2022 Q3 |
5 | 12.4% |
0 | 1400.0% |
0 | 6.3% |
| 2022 Q2 |
3 | 0.0% |
0 | 166.7% |
0 | 2.9% |
| 2022 Q1 |
1 | -7.5% |
0 | -50.0% |
0 | 0.7% |
| 2021 Q3 |
4 | -8.5% |
0 | -94.3% |
-0 | -5.9% |
| 2021 Q2 |
3 | — |
0 | — |
-0 | -7.6% |
| 2021 Q1 |
1 | — |
0 | — |
0 | 0.7% |
| 2020 Q3 |
4 | — |
0 | — |
0 | 7.4% |